addons/account/process/supplier_invoice_process.xml

   1 <?xml version="1.0" ?>
   2 <openerp>
   3     <data>
   4
   5         <!--
   6             Process
   7         -->
   8
   9         <record id="process_process_supplierinvoiceworkflow0" model="process.process">
  10             <field eval="&quot;&quot;&quot;Supplier Invoice flow for services companies.&quot;&quot;&quot;" name="note"/>
  11             <field eval="1" name="active"/>
  12             <field eval="&quot;&quot;&quot;Supplier Invoice Workflow&quot;&quot;&quot;" name="name"/>
  13         </record>
  14
  15         <!--
  16             Process Node
  17         -->
  18
  19         <record id="process_node_supplieranalytic0" model="process.node">
  20             <field name="menu_id" ref="account.account_analytic_def_account"/>
  21             <field name="model_id" ref="account.model_account_analytic_account"/>
  22             <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
  23             <field eval="&quot;&quot;&quot;Analytic&quot;&quot;&quot;" name="name"/>
  24             <field eval="&quot;&quot;&quot;Analytic costs to reinvoice purchases, timesheets, ...&quot;&quot;&quot;" name="note"/>
  25             <field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
  26             <field eval="&quot;&quot;&quot;object.state in ('draft', 'open', 'pending', 'close')&quot;&quot;&quot;" name="model_states"/>
  27             <field eval="1" name="flow_start"/>
  28         </record>
  29
  30         <record id="process_node_supplierdraftinvoices0" model="process.node">
  31             <field name="menu_id" ref="account.menu_invoice_draft"/>
  32             <field name="model_id" ref="account.model_account_invoice"/>
  33             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  34             <field eval="&quot;&quot;&quot;Draft Invoices&quot;&quot;&quot;" name="name"/>
  35             <field eval="&quot;&quot;&quot;Pre-generated invoice from control&quot;&quot;&quot;" name="note"/>
  36             <field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
  37             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  38             <field eval="0" name="flow_start"/>
  39         </record>
  40
  41         <record id="process_node_supplierinvoiceinvoice0" model="process.node">
  42             <field name="menu_id" ref="account.menu_finance_invoice"/>
  43             <field name="model_id" ref="account.model_account_invoice"/>
  44             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  45             <field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
  46             <field eval="&quot;&quot;&quot;Have a number and entries are generated&quot;&quot;&quot;" name="note"/>
  47             <field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
  48             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  49             <field eval="0" name="flow_start"/>
  50         </record>
  51
  52         <record id="process_node_supplierbankstatement0" model="process.node">
  53             <field name="menu_id" ref="account.menu_bank_statement_tree2"/>
  54             <field name="model_id" ref="account.model_account_bank_statement"/>
  55             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  56             <field eval="&quot;&quot;&quot;Bank Statement&quot;&quot;&quot;" name="name"/>
  57             <field eval="&quot;&quot;&quot;Statement encoding produces payment entries&quot;&quot;&quot;" name="note"/>
  58             <field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
  59             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  60             <field eval="1" name="flow_start"/>
  61         </record>
  62
  63         <record id="process_node_supplieraccountingentries0" model="process.node">
  64             <field name="menu_id" ref="account.menu_action_move_line_form"/>
  65             <field name="model_id" ref="account.model_account_move"/>
  66             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  67             <field eval="&quot;&quot;&quot;Accounting Entries&quot;&quot;&quot;" name="name"/>
  68             <field eval="&quot;&quot;&quot;Validated accounting entries.&quot;&quot;&quot;" name="note"/>
  69             <field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
  70             <field eval="0" name="flow_start"/>
  71         </record>
  72
  73         <record id="process_node_supplierpaymentorder0" model="process.node">
  74             <field name="menu_id" ref="account.menu_action_move_line_search"/>
  75             <field name="model_id" ref="account.model_account_move_line"/>
  76             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  77             <field eval="&quot;&quot;&quot;Payment Order&quot;&quot;&quot;" name="name"/>
  78             <field eval="&quot;&quot;&quot;Select invoices you want to pay and manages advances&quot;&quot;&quot;" name="note"/>
  79             <field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
  80             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
  81             <field eval="1" name="flow_start"/>
  82         </record>
  83
  84         <record id="process_node_supplierreconciliation0" model="process.node">
  85             <field name="menu_id" ref="account.menu_action_move_line_search"/>
  86             <field name="model_id" ref="account.model_account_move_reconcile"/>
  87             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  88             <field eval="&quot;&quot;&quot;Reconciliation&quot;&quot;&quot;" name="name"/>
  89             <field eval="&quot;&quot;&quot;Reconciliation of entries from invoice(s) and payment(s)&quot;&quot;&quot;" name="note"/>
  90             <field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
  91             <field eval="&quot;&quot;&quot;object.state=='valid'&quot;&quot;&quot;" name="model_states"/>
  92             <field eval="0" name="flow_start"/>
  93         </record>
  94
  95         <record id="process_node_supplierpaidinvoice0" model="process.node">
  96             <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
  97             <field name="model_id" ref="account.model_account_invoice"/>
  98             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
  99             <field eval="&quot;&quot;&quot;Paid invoice&quot;&quot;&quot;" name="name"/>
 100             <field eval="&quot;&quot;&quot;Paid invoice when reconciled.&quot;&quot;&quot;" name="note"/>
 101             <field name="process_id" ref="process_process_supplierinvoiceworkflow0"/>
 102             <field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
 103             <field eval="0" name="flow_start"/>
 104         </record>
 105
 106         <!--
 107             Process Transition
 108         -->
 109
 110          <record id="process_transition_supplieranalyticinvoice0" model="process.transition">
 111             <field eval="[(6,0,[])]" name="role_ids"/>
 112             <field eval="[(6,0,[])]" name="transition_ids"/>
 113             <field eval="&quot;&quot;&quot;analytic Invoice&quot;&quot;&quot;" name="name"/>
 114             <field eval="&quot;&quot;&quot;From analytic accounts, Create invoice.&quot;&quot;&quot;" name="note"/>
 115             <field model="process.node" name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
 116             <field model="process.node" name="source_node_id" ref="process_node_supplieranalytic0"/>
 117         </record>
 118
 119         <record id="process_transition_suppliercustomerinvoice0" model="process.transition">
 120             <field eval="[(6,0,[])]" name="role_ids"/>
 121             <field eval="[(6,0,[])]" name="transition_ids"/>
 122             <field eval="&quot;&quot;&quot;Customer Invoice&quot;&quot;&quot;" name="name"/>
 123             <field eval="&quot;&quot;&quot;Number of entries are generated&quot;&quot;&quot;" name="note"/>
 124             <field model="process.node" name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
 125             <field model="process.node" name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
 126             <field eval="[(6,0,[ref('account.t5')])]" name="transition_ids"/>
 127         </record>
 128
 129         <record id="process_transition_suppliervalidentries0" model="process.transition">
 130             <field eval="[(6,0,[])]" name="role_ids"/>
 131             <field eval="[(6,0,[])]" name="transition_ids"/>
 132             <field eval="&quot;&quot;&quot;Valid Entries&quot;&quot;&quot;" name="name"/>
 133             <field eval="&quot;&quot;&quot;Valid entries from invoice&quot;&quot;&quot;" name="note"/>
 134             <field model="process.node" name="target_node_id" ref="process_node_supplieraccountingentries0"/>
 135             <field model="process.node" name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
 136         </record>
 137
 138         <record id="process_transition_supplierentriesreconcile0" model="process.transition">
 139             <field eval="[(6,0,[])]" name="role_ids"/>
 140             <field eval="[(6,0,[])]" name="transition_ids"/>
 141             <field eval="&quot;&quot;&quot;Entries Reconcile&quot;&quot;&quot;" name="name"/>
 142             <field eval="&quot;&quot;&quot;Reconcile Entries.&quot;&quot;&quot;" name="note"/>
 143             <field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
 144             <field model="process.node" name="source_node_id" ref="process_node_supplieraccountingentries0"/>
 145         </record>
 146
 147         <record id="process_transition_paymentorderbank0" model="process.transition">
 148             <field eval="[(6,0,[])]" name="role_ids"/>
 149             <field eval="[(6,0,[])]" name="transition_ids"/>
 150             <field eval="&quot;&quot;&quot;Payment Reconcilation&quot;&quot;&quot;" name="name"/>
 151             <field eval="&quot;&quot;&quot;Reconcilation of entries from payment order.&quot;&quot;&quot;" name="note"/>
 152             <field model="process.node" name="target_node_id" ref="process_node_supplierbankstatement0"/>
 153             <field model="process.node" name="source_node_id" ref="process_node_supplierpaymentorder0"/>
 154         </record>
 155
 156         <record id="process_transition_paymentorderreconcilation0" model="process.transition">
 157             <field eval="[(6,0,[])]" name="role_ids"/>
 158             <field eval="[(6,0,[])]" name="transition_ids"/>
 159             <field eval="&quot;&quot;&quot;Payment Reconcilation&quot;&quot;&quot;" name="name"/>
 160             <field eval="&quot;&quot;&quot;Reconcilation of entries from payment order.&quot;&quot;&quot;" name="note"/>
 161             <field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
 162             <field model="process.node" name="source_node_id" ref="process_node_supplierbankstatement0"/>
 163         </record>
 164
 165         <record id="process_transition_supplierreconcilepaid0" model="process.transition">
 166             <field eval="[(6,0,[])]" name="role_ids"/>
 167             <field eval="[(6,0,[])]" name="transition_ids"/>
 168             <field eval="&quot;&quot;&quot;Reconcile Paid&quot;&quot;&quot;" name="name"/>
 169             <field eval="&quot;&quot;&quot;Paid invoice when reconciled.&quot;&quot;&quot;" name="note"/>
 170             <field model="process.node" name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
 171             <field model="process.node" name="source_node_id" ref="process_node_supplierreconciliation0"/>
 172         </record>
 173
 174    </data>
 175 </openerp>